| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,827,566 | Total Charges | 146,505,168 | ||
| Fixed Assets | 8,239,469 | Contract Allowance | 116,312,416 | ||
| Other Assets | 1,122,655 | Operating Revenue | 30,192,752 | ||
| Total Assets | 14,189,690 | Operating Expenses | 38,926,527 | ||
| Current Liabilities | 60,770,340 | Operating Margin | -8,733,775 | ||
| Long Term Liabilities | 467,697 | Other Income | 2,883,508 | ||
| Total Equity | -47,048,347 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,189,690 | Net Profit or Loss | -5,850,267 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,129 | Revenue per Bed | $503,213 | Revenue per Person | $30,192,752 |
| Net Margin per Discharge | ($4,665) | Net Margin per Bed | ($145,563) | Net Margin per Person | ($8,733,775) |
| Net Profit per Discharge | ($3,125) | Net Profit per Bed | ($97,504) | Net Profit per Person | ($5,850,267) |
| Net Fixed Assets per Discharge | $4,401 | Net Fixed Assets per Bed | $137,324 | Net Fixed Assets per Bed | $8,239,469 |
| Long Term Debt per Discharge | $250 | Long Term Debt per Bed | $7,795 | Long Term Debt per Person | $467,697 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,165 | Net Fixed Assets | 1,872 | Population Estimate | 1,151 |
| Total Revenue | 1,552 | Long Term Liabilities | 2,003 | Total Patient Discharges | 1,276 |
| Net Margin | 2,872 | Total Patient Beds | 1,228 | ||
| Net Profit or Loss | 3,142 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,467,978 | 6,129,760 | 0.7289 |
| 31 | Intensive Care Unit | 1,455,212 | 3,292,676 | 0.4420 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,567,305 | 9,001,742 | 0.1741 |
| 51 | Recovery Room | 367,420 | 3,682,732 | 0.0998 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 981,644 | 13 | Nursing Administration | 602,586 |
| 02,03 | Captial Related - Movable Equipment | 1,415,934 | 14 | Central Services and Supply | 122,146 |
| 04 | Employee Benefits | 1,869,299 | 15 | Pharmacy | 381,509 |
| 05 | Administrative and General | 6,014,789 | 16 | Medical Records and Medical Library | 518,230 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,130,482 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 462,681 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 524,949 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,024,249 |